Civic Intelligence

Calle Films Inc.

990EZ • Fiscal year 2015 • EIN 45-5045613

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.CALLEFILMS.COM
11 Embarcadero W Ste 140Oakland, CA 94607

(347) 675-0417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,483

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,982

Down $46,734 (-43%) from 2014

Net Assets

Down

$61,982

Down $46,192 (-43%) from 2014

Liabilities

Down

$0

Down $542 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$98,118

Down $236,003 (-71%) from 2014

Expenses

Down

$144,310

Down $67,503 (-32%) from 2014

Net Income

Down

-$46,192

Down $168,500 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2013: $11,348Liabilities 2013: $25,482Net Assets 2013: -$14,1342013Assets 2014: $108,716Liabilities 2014: $542Net Assets 2014: $108,1742014Assets 2015: $61,982Liabilities 2015: $0Net Assets 2015: $61,9822015Assets 2016: $70,224Liabilities 2016: $15Net Assets 2016: $70,2092016Assets 2017: $16,855Liabilities 2017: $0Net Assets 2017: $16,8552017

Highlighted filing

2015

Assets$61,982
Liabilities$0
Net Assets$61,982
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $80,639Expenses 2013: $139,343Net Income 2013: -$58,7042013Revenue 2014: $334,121Expenses 2014: $211,813Net Income 2014: $122,3082014Revenue 2015: $98,118Expenses 2015: $144,310Net Income 2015: -$46,1922015Revenue 2016: $94,937Expenses 2016: $86,710Net Income 2016: $8,2272016Revenue 2017: $250Expenses 2017: $53,604Net Income 2017: -$53,3542017

Highlighted filing

2015

Revenue$98,118
Expenses$144,310
Net Income-$46,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$98,118
Mission and Program Overview

Mission

The specific and primary purpose of calle films, inc. Is to facilitate the production and distribution of educational media for the benefit of the public. Specifically, documentary film production.

Program Services

DescriptionGrantsExpenses
THE PRODUCTION OF "MARMATO" A DOCUMENTARY FEATURE FILM ABOUT AN ARTISAN GOLD-MINING VILLAGE IN RURAL COLOMBIA ON THE PRECIPICE OF OPPORTUNITY AND DISTRUCTION.-$144,310
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRIECOPresident &FT$77,483-$77,483
HARRY SWARTZ TURFLETreasurer &-$1,500-$1,500
IZABEL HOYOSSecretaryPT$0--
JAMES SCYTHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calle Films Inc
EIN
45-5045613
Address
11 EMBARCADERO W STE 140, OAKLAND, CA 94607

Signing Officer

Name
Mark Grieco
Title
President & Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Robert F Fischer CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses publicity 1,686 commissions 16,200 office expense 215 bank /kick start fees 489 post production costs 697 total 19,287”

Form 990-ez, Part II, Line 26

“Credit card payable 542 0”

Form 990-ez, Part III

“The specific and primary purpose of calle films, inc. Is to facilitate the production and distribution of educational media for the benefit of the public. Specifically, documentary film production.”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GRIECO
IRS990EZ/BooksInCareOfDetail/PhoneNum03476750417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 EMBARCADERO W STE 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0CO
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061982
IRS990EZ/GrossReceiptsAmt098118
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt077483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GRIECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IZABEL HOYOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY SWARTZ TURFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SCYTHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC AND PRIMARY PURPOSE OF CALLE FILMS, INC. IS TO FACILITATE THE PRODUCTION AND DISTRIBUTION OF EDUCATIONAL MEDIA FOR THE BENEFIT OF THE PUBLIC. SPECIFICALLY, DOCUMENTARY FILM PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt01352
IRS990EZ/ProgramServiceRevenueAmt093118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRODUCTION OF "MARMATO" A DOCUMENTARY FEATURE FILM ABOUT AN ARTISAN GOLD-MINING VILLAGE IN RURAL COLOMBIA ON THE PRECIPICE OF OPPORTUNITY AND DISTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078983
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144310
IRS990EZ/TotalProgramServiceExpensesAmt0144310
IRS990EZ/TotalRevenueAmt098118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALLEFILMS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042225
IRS990ScheduleA/SubstantialContributorsTotAmt061538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103763
IRS990ScheduleA/TotalSupportAmt0103763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 1,686 COMMISSIONS 16,200 OFFICE EXPENSE 215 BANK /KICK START FEES 489 POST PRODUCTION COSTS 697 TOTAL 19,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 542 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPECIFIC AND PRIMARY PURPOSE OF CALLE FILMS, INC. IS TO FACILITATE THE PRODUCTION AND DISTRIBUTION OF EDUCATIONAL MEDIA FOR THE BENEFIT OF THE PUBLIC. SPECIFICALLY, DOCUMENTARY FILM PRODUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRIECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLE FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0455045613
ReturnHeader/Filer/USAddress/AddressLine1Txt011 EMBARCADERO W STE 140
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233060583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER CUNNANE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 TURNER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193804805
ReturnHeader/PreparerPersonGrp/PhoneNum06104311003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F FISCHER CPA
ReturnHeader/ReturnTs02016-11-09T16:00:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,982
Liabilities
$0
Net assets
$61,982
Revenue
$98,118
Expenses
$144,310
Net income
-$46,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.54$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.95$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.98$1.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$3.34$2.12$1.22
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$0.81$1.39$0.59